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Exam Name: Certification in Control Self-Assessment
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IIA-CCSA Exam Tests Total Q&A: 270 Questions and Answers
Last Update: 2016-11-07
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Exam Name: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
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Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
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IIA-CIA-Part2 Practice Test Total Q&A: 508 Questions and Answers
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NO.1 Which of the following is Correct?
A. Required orientation and continuing education regarding audits.
B. Take guidelines to analyst conflicts of internal auditing.
C. Internal auditing is an independent, objective assurance and consulting activity designed to add
value and improve an organization's operations.
D. Assets are safeguards for internal audits.
Answer: C
IIA-CCSA test questions
NO.2 Which of the following is NOT the purpose of an organization that uses self-assessment to
have a formal, documented process that allows management and work teams to participate in a
structured manner?
A. Developing action plans to reduce risks to acceptable levels.
B. Determining the likelihood of, or assisting in, the achievement of business objectives.
C. Accessing the control processes that do not mitigate or manage those risks.
D. Identifying risk factors and significant exposures.
Answer: C
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